| Labels & Lists Inc. |
$342.48 |
2002-10-26 |
Labels |
| A T & T Wireless |
$329.51 |
2002-12-04 |
Cell Phone Expense |
| Brian McPartlin |
$328.30 |
2002-12-06 |
Reimbursement Gas/Food/Parking/Misc |
| Sommers & Fahrenbach Inc. |
$287.27 |
2002-11-08 |
postage |
| Sommers & Fahrenbach Inc. |
$269.36 |
2002-11-15 |
printing |
| Ferrara Pan Candy |
$255.00 |
2002-07-01 |
Parade Supplies |
| Neohand Inc. |
$250.00 |
2002-11-22 |
Website Services |
| Citizens for Steffen |
$250.00 |
2002-10-31 |
contribution |
| A T & T Wireless |
$245.56 |
2002-11-02 |
Cell Phone |
| Office Max |
$245.55 |
2002-10-18 |
office supplies |
| Brian McPartlin |
$244.82 |
2002-11-13 |
Reimbursement Food/Beverage |
| O'Brien's Restaurant & Bar |
$240.00 |
2002-07-25 |
Food/Beverage |
| Daily Herald |
$228.80 |
2002-11-08 |
Newspaper Delivery |
| United States Postal Service |
$222.00 |
2002-11-14 |
postage |
| Hotel Allegro |
$218.37 |
2002-09-05 |
Room Rental |
| John Latz |
$217.71 |
2002-10-01 |
Reimbursement Parking/Gas |
| Chicago Sun Times |
$208.00 |
2002-11-23 |
Newspaper Delivery |
| Sommers & Fahrenbach Inc. |
$204.83 |
2002-10-02 |
Printing Expense |
| Clint Malcome |
$200.00 |
2002-07-04 |
Trolley Rental |
| John Latz |
$197.19 |
2002-11-13 |
Reimbursements Food/Beverage/Supplies/Gas |
| Rent Rite |
$194.85 |
2002-07-27 |
Tank Rental |
| Sommers & Fahrenbach Inc. |
$180.00 |
2002-08-13 |
printing |
| Paul Torres |
$178.20 |
2002-11-22 |
Reimbursement Train Expense |
| Sam's Club |
$178.11 |
2002-07-02 |
Parade Supplies |
| Kinko's |
$159.31 |
2002-09-28 |
office supplies |
| Personal PAC |
$150.00 |
2002-09-19 |
contribution |
| A T & T Wireless |
$148.03 |
2002-10-01 |
Mobile Phone |
| John Latz |
$130.64 |
2002-09-04 |
Reimbursement/Supplies |
| United States Postal Service |
$129.32 |
2002-07-31 |
Postage Expense |
| AT&T |
$102.33 |
2002-10-28 |
Phone |
| AT&T |
$100.94 |
2002-12-04 |
Phone Expense |
| Don Edwards |
$100.00 |
2002-08-09 |
Photography |
| Don Edwards |
$100.00 |
2002-07-07 |
Photography |
| Journeys from PADS to HOPE |
$100.00 |
2002-08-15 |
Donation |
| Journeys from PADS to HOPE |
$100.00 |
2002-09-19 |
Donation |
| Personal PAC |
$100.00 |
2002-10-04 |
contribution |
| Rent Rite |
$98.10 |
2002-07-03 |
Parade Supplies |
| Don Edwards |
$97.74 |
2002-09-25 |
Photography |
| Rent Rite |
$97.43 |
2002-09-14 |
Tank Rental |
| AT&T |
$93.70 |
2002-09-30 |
Phone Expense |
| AT&T |
$91.86 |
2002-08-29 |
Phone |
| United States Postal Service |
$90.41 |
2002-07-27 |
postage |
| United States Postal Service |
$89.20 |
2002-07-05 |
postage |
| AT&T |
$87.45 |
2002-07-29 |
Phone Expense |
| AT&T |
$85.23 |
2002-12-30 |
telephone |
| AT&T |
$79.01 |
2002-11-04 |
Phone Expense |
| Don Edwards |
$70.80 |
2002-11-02 |
Reimbursement Photos/Postage |
| Kinko's |
$67.51 |
2002-08-12 |
Copy Expense |
| Sam's Club |
$48.80 |
2002-07-02 |
Parade Supplies |
| Don Edwards |
$47.22 |
2002-10-28 |
Photography |